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Decision Package
Department of Corrections (799)
Request Title Increase funding for inmate medical costs
Biennium 2014-2016
Budget Round Initial Bill
Category Unanticipated and unavoidable cost adjustments
Region Multiple Regions
Description

Provides funding for inmate medical services needed due to increasing costs of medical care. The increase includes funding for the increased costs of new regimen for the treatment of inmates with Hepatitis-C.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $2,008,598 $6,825,316  
Nongeneral Fund Dollars ($191,147) ($191,147)  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  398 Operation Of Secure Correctional Facilities $1,817,451 $6,634,169
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $2,008,598 $6,825,316
  1000 Federal Trust ($191,147) ($191,147)
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 16:59:20